Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

C A Jossaume
F H Jossaume

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 December 2025

And signed on behalf of the board by:
Name: C A Jossaume
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	76,709	80,690
Cost of sales:	0	0
Gross profit(or loss):	76,709	80,690
Distribution costs:	0	0
Administrative expenses:	( 74,479 )	( 65,715 )
Other operating income:	0	0
Operating profit(or loss):	2,230	14,975
Interest receivable and similar income:	0	1
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	2,230	14,976
Tax:	( 500 )	( 2,949 )
Profit(or loss) for the financial year:	1,730	12,027

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	22,184	16,068
Cash at bank and in hand:		122	4,252
Investments:		0	0
Total current assets:		22,306	20,320
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 20,875 )	( 17,713 )
Net current assets (liabilities):		1,431	2,607
Total assets less current liabilities:		1,431	2,607
Creditors: amounts falling due after more than one year:	5	( 15,113 )	( 18,019 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		(13,682)	(15,412)
Capital and reserves
Called up share capital:		2	2
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(13,684 )	(15,414 )
Total Shareholders' funds:		( 13,682 )	(15,412)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Other accounting policies

  Basis of preparation of financial statements Critical accounting estimates and areas of judgement Going concern Operating lease agreements Financial instruments Debtors Cash and cash equivalents Creditors Taxation

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2